How To Fix /ACI/MESSAGES172 - Currency type with Multivalues/Codelist is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACI/MESSAGES -

• Message number: 172

• Message text: Currency type with Multivalues/Codelist is not allowed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACI/MESSAGES172 - Currency type with Multivalues/Codelist is not allowed ?

  The SAP error message /ACI/MESSAGES172 Currency type with Multivalues/Codelist is not allowed typically occurs in the context of SAP applications that deal with currency data, particularly when there is an attempt to use a currency type that is not properly defined or is being used in a way that is not supported by the system.
  Cause:
  
  Incorrect Currency Configuration: The currency type being used may be configured to allow multiple values or is defined in a way that does not comply with the expected single-value format.
  Data Entry Issues: The user may have entered multiple currency values where only one is expected.
  Codelist Misconfiguration: The codelist associated with the currency type may not be set up correctly, leading to conflicts in how the currency data is processed.
  Integration Issues: If the currency data is being pulled from an external system or interface, there may be discrepancies in how the currency values are formatted or transmitted.
  
  Solution:
  
  Check Currency Configuration: Review the configuration settings for the currency type in the SAP system. Ensure that it is set up to allow only single values if that is the requirement.
  Data Validation: Validate the data being entered or processed to ensure that only one currency value is being used where required. If multiple values are necessary, consider whether a different approach or data structure is needed.
  Review Codelist Settings: Check the codelist associated with the currency type to ensure it is correctly defined and does not allow for multiple entries unless explicitly required.
  Error Handling in Interfaces: If the error arises from data being imported from an external system, ensure that the data is being formatted correctly before it reaches the SAP system. Implement error handling to catch and correct any discrepancies.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidelines on handling currency types and codelists.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Transaction Codes: Use transaction codes like OB08 (for maintaining exchange rates) or OBD2 (for defining currency types) to review and adjust currency settings.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected with the updated configurations.
  
  If the problem persists after trying these solutions, it may be beneficial to consult with an SAP expert or support team for further assistance.